Brancová Štellmach reality MI, s.r.o.

Company financial profile・Company ID 53253124・Červený Kláštor 171, 059 06 Červený Kláštor・Founded 2020

Financial report Financial statements

Active

Turnover 2025

125 K €

+4.0 %

Company ID: 53253124
Tax ID: 2121320443
VAT ID: —

Registered office: Brancová Štellmach reality MI, s.r.o.Červený Kláštor 171 059 06 Červený Kláštor
Established: Tuesday, September 8, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/47422/P

Profit 2025

3,728 €

+318 %Net profit after tax

Assets

25 K €

−78 %Total assets, stated excl. VAT

Equity

23 K €

+19 %Assets less external liabilities

Debt ratio

5.2 %

−77 ppLiabilities / total assets

Gross margin

4.0 %

+2.3 ppGross profit / sales

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Andromia score

—

Profit

+318 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

+4.0 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.0 %

+2.2 pp

Profit / revenue

Profit margin

3.0 %

+2.2 pp

Profit / sales

ROA

15.1 %

+14 pp

Return on assets

ROE

15.9 %

+11 pp

Return on equity

Return on costs

3.1 %

+2.3 pp

Profit / (revenue − profit)

Added value to revenue

4.0 %

+2.3 pp

Added value / revenue

Earnings before tax

4,688 €

+153 %

Profit + income tax

Effective tax

20.5 %

−31 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	21 K €	29 K €	120 K €	125 K €
Value added	3,747 €	1,779 €	1,954 €	4,955 €
Operating revenue	21 K €	29 K €	120 K €	125 K €
Profit after tax	2,847 €	1,495 €	891 €	3,728 €
Income tax	535 €	284 €	960 €	960 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets0 €
Current assets25 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity23 K €
Liabilities1,288 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	18 K €	19 K €	113 K €	25 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	18 K €	19 K €	113 K €	25 K €
Inventory	0 €	0 €	111 K €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	150 €	300 €	0 €	23 K €
Financial accounts	18 K €	19 K €	1,997 €	1,951 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	18 K €	19 K €	113 K €	25 K €
Equity	17 K €	19 K €	20 K €	23 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	9,492 €	12 K €	14 K €	15 K €
Profit/loss for the accounting period after tax	2,847 €	1,495 €	891 €	3,728 €
Liabilities	715 €	434 €	93 K €	1,288 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	715 €	434 €	93 K €	1,288 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

40 registered activities

Administratívne službyValid from Tuesday, September 8, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, September 8, 2020
Čistiace a upratovacie službyValid from Tuesday, September 8, 2020
Dizajnérske činnostiValid from Tuesday, September 8, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, September 8, 2020
Faktoring a forfaitingValid from Tuesday, September 8, 2020
Finančný lízingValid from Tuesday, September 8, 2020
Fotografické službyValid from Tuesday, September 8, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, September 8, 2020
Kuriérske službyValid from Tuesday, September 8, 2020

Statutory bodies and related persons

Statutory body

2 active of 5

Bc. Lenka BrancováActive
Konateľfrom Tuesday, September 8, 2020
Address Červený Kláštor 171, 05906 Červený Kláštor, Slovenská republika
Ing. Martin ŠtellmachActive
Konateľfrom Tuesday, September 8, 2020
Address Červený Kláštor 171, 05906 Červený Kláštor, Slovenská republika
Bc. Lenka BrancováEnded
KonateľTuesday, September 8, 2020 – Wednesday, February 7, 2024
Address Na hore 1724/5, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Ing. Martin ŠtellmachEnded
KonateľTuesday, September 8, 2020 – Wednesday, February 7, 2024
Address 17. novembra 538/7, 06401 Stará Ľubovňa, Slovenská republika
Lenka PobijákováEnded
KonateľTuesday, September 8, 2020 – Monday, October 11, 2021
Address Na hore 1728/6, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika

Related persons

2 active of 8

Bc. Lenka BrancováActive
Spoločník v.o.s. / s.r.o.from Thursday, February 8, 2024
Address Červený Kláštor 171, 05906 Červený Kláštor, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Martin ŠtellmachActive
Spoločník v.o.s. / s.r.o.from Thursday, February 8, 2024
Address Červený Kláštor 171, 05906 Červený Kláštor, Slovenská republika
Share50 %Contribution2,500 EUR
Bc. Lenka BrancováEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 9, 2022 – Wednesday, February 7, 2024
Address Na hore 1724/5, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Share50 %Contribution2,500 EUR
Bc. Lenka BrancováEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 12, 2021 – Tuesday, November 8, 2022
Address Na hore 1728/6, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Martin ŠtellmachEnded
Spoločník v.o.s. / s.r.o.Saturday, July 3, 2021 – Wednesday, February 7, 2024
Address 17. novembra 538/7, 06401 Stará Ľubovňa, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Martin ŠtellmachEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 8, 2020 – Friday, July 2, 2021
Address 17. novembra 538/7, 06401 Stará Ľubovňa, Slovenská republika
Share35 %Contribution1,750 EUR
JUDr. Tomáš ZaletaEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 8, 2020 – Friday, July 2, 2021
Address Hanojská 2546/4, 04013 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika
Share15 %Contribution750 EUR
Lenka PobijákováEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 8, 2020 – Monday, October 11, 2021
Address Na hore 1728/6, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika

Company history

3 changes in the register

Names
2 records
- Brancová Štellmach reality MI, s.r.o.from Tuesday, October 12, 2021
- Pobijáková Štellmach reality MI, s.r.o.Tuesday, September 8, 2020 – Monday, October 11, 2021
Registered office
3 records
- Červený Kláštor 171, 05906 Červený Kláštor, Slovenská republikafrom Thursday, February 8, 2024
- Na hore 1724/5, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republikaTuesday, June 7, 2022 – Wednesday, February 7, 2024
- Na hore 1728/6, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republikaTuesday, September 8, 2020 – Monday, June 6, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/47422/P
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Brancová Štellmach reality MI, s.r.o.

Registered office

Brancová Štellmach reality MI, s.r.o.

Červený Kláštor 171, 059 06 Červený Kláštor

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Brancová Štellmach reality MI, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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